2018 Special Session I
Budget Bill - HB5002 (Chapter 2)
| First Year - FY2019 | Second Year - FY2020 |
|---|
|
|
| Total For Department of Environmental Quality | $200,322,152 | $180,002,952 |
| |
| General Fund Positions | 408.50 | 408.50 |
| Nongeneral Fund Positions | 564.50 | 564.50 |
| Position Level | 973.00 | 973.00 |
| |
| Fund Sources: |
| General | $60,361,783 | $40,042,583 |
| Special | $9,148,005 | $9,148,005 |
| Enterprise | $13,037,574 | $13,037,574 |
| Trust and Agency | $37,858,398 | $37,858,398 |
| Dedicated Special Revenue | $29,221,968 | $29,221,968 |
| Federal Trust | $50,694,424 | $50,694,424 |